问题已解决
老師,請問下核定征收怎么計算?。∪绻荒觊_票100萬,怎么算企業(yè)所得稅呢
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就直接按稅務局核定的那個稅率直接算嗎?收入是含稅的還是不含稅的呢
2022 06/15 23:22
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2022 06/15 23:24
是按8萬利潤來交稅嗎?那不是還要用80000*0.025小規(guī)模
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2022 06/15 23:25
稅務局核定的那個稅率,是利潤率嗎
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2022 06/16 07:47
不含稅收入*稅務局核定的利潤率*企業(yè)所得稅稅稅率?
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易 老師 
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2022 06/15 23:20
你好!比如你收入100萬,核定8%,那么你就按8萬利潤來交稅
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易 老師 
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2022 06/15 23:47
對的沒錯, 是這樣的
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易 老師 
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2022 06/16 08:10
對的沒錯, 是這樣的
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